管理处收费管理制度范例.docVIP

管理处收费管理制度范例 管理处收费管理制度范例提要：车场护卫员每十天向出纳员交清所收车位时租费，出纳员按照护卫员同时上交的每日”当班收入统计”，计算出护卫员应交车位时租费并同时核对其所用定额发票数后 更多精品来自保安 管理处收费管理制度范例 一、管理费、水电费、车位费等固定性收费： 1、月初由出纳员输入收费资料，会计核对后打印收费通知单。 2、将通知单分发至各业主（住户）信箱中。 3、出纳员收取业主收来的现金，每日清点所收现金与收费单据核对相符后，将单据交于会计。 4、出纳员将现金存入银行。 5、会计审核收费单据后入帐。 二、装修押金、垃圾清运费、维修管理费等临时性收费： 1、出纳员向会计领取空白收据、发票。 2、出纳员根据办公室监管装修人员开出的收费通知单或维修班开出的维修派工单收费。 3、出纳员每日清点所收现金与收费单据核对相符后，将现金存入银行，将单据交与会计。 4、会计将办公室开出的收费通知单或维修派工单与开出的收据、发票核对后入帐。 5、出纳员将开完的整本收据、发票交于会计核销、保管。 三、车位临时租费收费： 1、由指定的车场护卫员向会计领取车场定额发票，每次每种发票面额限领一本。 2、车场护卫员每十天向出纳员交清所收车位时租费，出纳员按照护卫员同时上交的每日”当班收入统计”，计算出护卫员应交车位时租费并同时核对其所用定额发票数后，收取现金，核销已开发票存根。 3、会计、出纳员不定期下车场抽查护卫员收取现金数额。 4、出纳员清点现金存入银行。 5、会计将上交的定额发票计帐、保管。 6、护卫员休假时应将所有现金、所领发票交清。 Measures for the routine management of moral education in Middle SchoolsMethod of conventional management of moral education in middle schoolFirst, the guiding ideology:School moral education is an organic whole of the whole education work, always adhere to the school adhere to the moral education, education for this product, and actively promote the quality education, the school building efficient curriculum system of moral education, moral education, improve the sense of attraction and appeal, enhance the moral education work for through and timeliness. Teach everyone, service education and management education, and school moral education work must be with family education and community education closely together, to form a concerted pattern, and strive to create a good atmosphere for education, and to promote the all-round development of students, to establish a scientific moral education full of vigor the For long-term mechanism.Two, the goal of moral education:To guide the students to form the correct world outlook, outlook on life, values, to cultivate students unity and mutual assistance, honest and trustworthy, law-abiding, good quality, hard work, set a good XX students ideological quality, psychological qua